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QuickBooks Total Expenses (Cash) by Vendor

Total Expenses (Cash) by Vendor metric shows the total amount of cash paid to each vendor as expenses over a specific time period. It helps businesses track their spending and identify where their money is going.

With Databox you can track all your metrics from various data sources in one place.

Total Expenses (Cash) by Vendor 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Total Expenses (Cash) by Vendor"?
The Total Expenses (Cash) by Vendor metric in QuickBooks shows the total amount of money paid to each vendor for their goods or services in a given time period. This metric can help businesses keep track of their spending and identify which vendors they are spending the most money with. It can also help with budgeting and negotiating better rates with vendors.
Example: Total Expenses (Cash) by Vendor metric can help a business owner to identify which vendor they are spending the most money on each month, enabling them to negotiate better deals or seek alternative suppliers.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

How to track Total Expenses (Cash) by Vendor in Databox?

Databox is a business analytics software that allows you to track and visualize your most important metrics from any data source in one centralized platform.

To track Total Expenses (Cash) by Vendor using Databox, follow these steps:

  1. 1
    Connect QuickBooks that contains the metric you want to track
  2. 2
    Select the metric you want to track from the list of available metrics
  3. 3
    Drag and drop the selected metric onto your dashboard
  4. 4
    Watch your dashboard populate in seconds
  5. 5
    Put Total Expenses (Cash) by Vendor on the Performance screen
  6. 6
    Get Total Expenses (Cash) by Vendor performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Total Expenses (Cash) by Vendor
QuickBooks integration with Databox Track Total Expenses (Cash) by Vendor from QuickBooks in Databox GET STARTED

General

  • Description
    Total Expenses (Cash) by Vendor metric shows the total amount of cash paid to each vendor as expenses over a specific time period. It helps businesses track their spending and identify where their money is going.
  • Category
    Accounting
  • Subcategory
    Expenses
  • Date Added
    2016-05-20

Specification

  • Metric Type
    general
  • Dimensional
    Yes
  • Decimal Digits
    Yes
  • Currency Units
    Yes
  • Granularities
    Daily, weekly, monthly, yearly, quarterly and all-time.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from 3 year ago to 1 year.
  • Retroactive Data Updates
    Existing data is purged in favor of the most recent synced data.
  • Future Data Available
    Yes

Visualization

  • Default Format
    PrefixCurrency
  • Cumulative Graph
    Yes
  • Favorable Trend
    decreasing
  • Media Creatives
    No
  • Forecasts
    Yes
  • Benchmarks
    No

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